Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 101.3B | 82.6B | 62.0B | 59.2B |
Cost of revenue | 96.6B | 78.5B | 60.0B | 52.7B |
Gross profit | 4.7B | 4.2B | 2.0B | 6.5B |
Operating expense | ||||
Research & development | 2.0B | 1.8B | 1.7B | 1.5B |
Selling general and admin | 313.2M | 272.5M | 255.6M | 221.3M |
Other operating expenses | 293.9M | 294.0M | 160.8M | 146.9M |
Operating income | 1.5B | 1.0B | -1.0B | 3.9B |
Non operating interest income | ||||
Income | 329.3M | 457.7M | 406.8M | 269.1M |
Expense | 1.5B | 1.2B | 742.8M | 584.0M |
Other income expense | — | — | — | — |
Pretax income | 955.9M | 624.3M | -334.6M | 8.1B |
Tax provision | -262.1M | -197.1M | -461.9M | 623.5M |
Net income | 1.2B | 821.4M | 127.3M | 7.5B |
Basic EPS | 0.5 | 0.3 | 0.1 | 3.2 |
Diluted EPS | 0.5 | 0.3 | 0.1 | 3.2 |
Basic average shares | 2.4B | 2.3B | 2.5B | 2.3B |
Diluted average shares | 2.4B | 2.3B | 2.5B | 2.3B |
EBITDA | 7.4B | 5.5B | 3.3B | 11.1B |
Net income from continuing op. | 1.2B | 821.4M | 127.3M | 7.5B |
Minority interests | -16.1M | -24.4M | -2.6M | -20.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |